Responsibilities

v Obtain CPL Service Requisition forms, as needed, for processing.

v Review a variety of data and perform data entry.

v Develop proficiency in processing the minimum number of requisition forms per hour within the 90-day probationary period of employment. The billing standard is set by the Accounts Receivable Director and is subject to change.

v Interact effectively with Team Leads and Supervisor to resolve complex issues.

v Adhere to established CPL billing policies, practices, and procedures.

v Perform accurate sorting and filing of completed transactions.

v Perform other duties as assigned.

Scope:Promotes quality patient/client relations by performing data entry in a timely and accurate manner. Respects and maintains the confidentiality of information relative to the laboratory. Adheres to all company and departmental policies and regulations. Works with minimal direction. Consults with team leaders or supervisor as needed. Functions as a front end billing operator in the Accounts Receivable Department. Operates general Accounts Receivable equipment, including but not limited to: telephones, computer keyboards, fax machines, copiers, and printers. Effectively communicates via written, verbal, and electronic methods.